If the receipt is being processed

1. Log into your online account and click Add document.
2. On that page, you'll see a list of receipts that have not yet been processed. Click the one you want to remove.
   
3. Click the Cancel processing button, and then click the X next to that document in the list. This will remove the item from our processing queue and keep it from counting towards your usage. Yay!

If the receipt has already been processed

1. Log into your online account and click on the appropriate document type (Receipts, Business Cards or Other Documents).
2. Select the checkbox(es) next to the document(s) you want to delete.
3. Click the Trash option